Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0506 USD 506 LABETTE COUNTY 0000047876
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0209 07/13/2017 0007378153 551400 240,182.35 V18K0495 10/11/2017 0007488064 551400 235,837.96 V18K0781 01/10/2018 0007556676 551400 280,891.05 V18K1067 04/11/2018 0007651123 551400 271,402.85 Total Fund Budget Unit 1,028,314.21 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0061 06/13/2018 0007727784 551100 101.00 Total Fund Budget Unit 101.00 0.001000-0320 0320 2018 Food Service Aid
V18N1297 10/03/2017 0007483029 551100 253.00 V18N2083 11/07/2017 0007511921 551100 874.48 V18N2648 12/05/2017 0007532802 551100 859.40 V18N3530 01/09/2018 0007556280 551100 826.20 V18N4378 02/13/2018 0007585007 551100 611.80 V18N4789 03/06/2018 0007609021 551100 738.64 V18N5483 04/03/2018 0007641568 551100 830.12 V18N6984 06/05/2018 0007716988 551100 645.28 V18N7848 06/19/2018 0007735569 551100 1,341.20 V18N7848 06/19/2018 0007735569 551100 1,588.14 Total Fund Budget Unit 8,568.26 0.001000-0440 0440 2018 Mentor Teacher
V18M0112 06/12/2018 0007725435 551100 4,950.00 Total Fund Budget Unit 4,950.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0221 10/11/2017 0007488350 551100 329,272.00 V18S0513 12/12/2017 0007537216 551100 317,041.00 V18S0805 03/12/2018 0007613239 551100 216,674.00 V18S1097 04/11/2018 0007651391 551100 226,221.00 V18S1389 05/29/2018 0007705055 551100 440,536.00 Total Fund Budget Unit 1,529,744.00 0.001000-0820 0820 2018 General State Aid
V1850494 07/05/2017 0007373256 551100 434,447.00 V1850780 07/27/2017 0007388285 551100 434,447.00 V1851066 08/29/2017 0007454078 551100 626,607.00 V1851352 09/27/2017 0007476148 551100 717,567.00 V1851638 10/27/2017 0007500352 551100 735,506.00 V1851924 11/28/2017 0007524274 551100 735,506.00 V1852210 12/27/2017 0007546048 551100 717,567.00 V1852782 02/26/2018 0007595203 551100 701,636.00 V1853068 03/28/2018 0007631328 551100 710,985.00 V1853354 04/26/2018 0007671758 551100 569,624.00 V1853923 06/20/2018 0007736010 551100 285,575.00 Total Account by Grant Year 6,669,467.00 0.001000-0820 0820 2019 General State Aid
V1950207 07/02/2018 0007746849 551100 701,721.00 Total Account by Grant Year 701,721.00 0.00 Total Fund Budget Unit 7,371,188.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0404 09/27/2017 0007476350 551100 942,588.00 V18L0636 01/29/2018 0007568348 551100 942,588.00 V18L0868 06/20/2018 0007736488 551100 228,553.00 Total Account by Grant Year 2,113,729.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0172 07/02/2018 0007747097 551100 242,742.00 Total Account by Grant Year 242,742.00 0.00 Total Fund Budget Unit 2,356,471.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0162 06/20/2018 0007736247 551100 7,964.00 Total Fund Budget Unit 7,964.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0139 02/12/2018 0007583227 551100 285,747.00 Total Fund Budget Unit 285,747.00 0.00 Total State Aid 12,593,047.47 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0184 02/12/2018 0007583461 551100 10,240.00 Total Fund Budget Unit 10,240.00 0.002723-2060 M150 2018 Teacher & Administrator Fee Fund
V1802293 11/13/2017 0007514958 526900 90.00 Total Fund Budget Unit 90.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0091 07/27/2017 0007388433 551100 345,972.00 V18C0231 01/29/2018 0007568148 551100 38,441.00 Total Fund Budget Unit 384,413.00 0.00 Total Special Revenue State Aid 394,743.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1700 06/07/2018 0007720047 550100 9,212.00 Total Fund Budget Unit 9,212.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0757 12/04/2017 0007532663 550100 8,699.00 Total Fund Budget Unit 8,699.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0581 08/15/2017 0007407820 550100 18,989.60 Total Account 18,989.60 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0581 08/15/2017 0007407820 550100 1,956.70 Total Account 1,956.70 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N1650 10/17/2017 0007493231 550100 493.65 V18N3198 12/19/2017 0007541792 550100 1,723.13 Total Account by Grant Year 2,216.78 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3288 01/02/2018 0007551521 550100 3,653.91 V18N4867 03/06/2018 0007609090 550100 2,561.00 V18N5385 03/27/2018 0007631050 550100 2,173.58 V18N5927 04/17/2018 0007657262 550100 2,148.69 V18N7480 06/18/2018 0007732607 550100 2,840.36 Total Account by Grant Year 13,377.54 0.00 Total Account 15,594.32 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0581 08/15/2017 0007407820 550100 98.76 Total Account 98.76 0.00 Total Fund Budget Unit 36,639.38 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0235 03/12/2018 0007613016 550100 17,399.00 Total Fund Budget Unit 17,399.00 0.003521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358
V18F0484 11/06/2017 0007510445 550100 6.00 Total Account by Grant Year 6.00 0.003521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B
V18F0484 11/06/2017 0007510445 550100 28,503.00 Total Account by Grant Year 28,503.00 0.00 Total Fund Budget Unit 28,509.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0484 11/06/2017 0007510445 550100 15,593.00 Total Account by Grant Year 15,593.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0757 12/04/2017 0007532663 550100 3,858.00 V18F1027 01/08/2018 0007554891 550100 4,965.00 V18F1286 02/05/2018 0007577381 550100 4,380.00 V18F1541 03/05/2018 0007607077 550100 3,535.00 V18F1781 04/09/2018 0007647629 550100 3,860.00 V18F2033 05/07/2018 0007682992 550100 3,856.00 V18F2301 06/04/2018 0007715287 550100 12,483.00 Total Account by Grant Year 36,937.00 0.00 Total Fund Budget Unit 52,530.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V18N3530 01/09/2018 0007556280 550100 18.55 Total Account by Grant Year 18.55 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1297 10/03/2017 0007483029 550100 4,284.54 V18N2083 11/07/2017 0007511921 550100 16,919.81 Total Account by Grant Year 21,204.35 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2648 12/05/2017 0007532802 550100 16,467.10 V18N3530 01/09/2018 0007556280 550100 16,469.04 V18N4378 02/13/2018 0007585007 550100 11,772.81 V18N4789 03/06/2018 0007609021 550100 13,852.32 V18N5483 04/03/2018 0007641568 550100 15,910.36 V18N6984 06/05/2018 0007716988 550100 12,610.22 V18N7848 06/19/2018 0007735569 550100 26,699.86 Total Account by Grant Year 113,781.71 0.00 Total Fund Budget Unit 135,004.61 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1297 10/03/2017 0007483029 550100 14,860.67 V18N2083 11/07/2017 0007511921 550100 25,461.43 Total Account by Grant Year 40,322.10 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2083 11/07/2017 0007511921 550100 25,461.43 V18N2648 12/05/2017 0007532802 550100 48,911.31 V18N3530 01/09/2018 0007556280 550100 45,169.93 V18N4378 02/13/2018 0007585007 550100 34,652.85 V18N4789 03/06/2018 0007609021 550100 41,860.62 V18N5483 04/03/2018 0007641568 550100 47,266.91 V18N6984 06/05/2018 0007716988 550100 36,820.56 V18N7848 06/19/2018 0007735569 550100 76,035.70 Total Account by Grant Year 356,179.31 0.00 Total Account 396,501.41 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2083 11/07/2017 0007511921 550100 2,107.60 V18N2648 12/05/2017 0007532802 550100 1,757.36 V18N3530 01/09/2018 0007556280 550100 1,847.12 V18N4378 02/13/2018 0007585007 550100 866.80 V18N4789 03/06/2018 0007609021 550100 1,521.52 V18N5483 04/03/2018 0007641568 550100 1,430.88 V18N6984 06/05/2018 0007716988 550100 1,211.76 V18N7848 06/19/2018 0007735569 550100 2,188.56 Total Account 12,931.60 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1297 10/03/2017 0007483029 550100 1,470.56 V18N2083 11/07/2017 0007511921 550100 5,082.92 Total Account by Grant Year 6,553.48 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2648 12/05/2017 0007532802 550100 4,995.26 V18N3530 01/09/2018 0007556280 550100 4,705.23 V18N4378 02/13/2018 0007585007 550100 3,556.09 V18N4789 03/06/2018 0007609021 550100 4,293.35 V18N5483 04/03/2018 0007641568 550100 4,825.07 V18N6984 06/05/2018 0007716988 550100 3,750.69 V18N7848 06/19/2018 0007735569 550100 7,795.73 Total Account by Grant Year 33,921.42 0.00 Total Account 40,474.90 0.00 Total Fund Budget Unit 449,907.91 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0484 11/06/2017 0007510445 550100 52,770.00 V18F0757 12/04/2017 0007532663 550100 26,011.00 V18F1027 01/08/2018 0007554891 550100 17,584.00 V18F1286 02/05/2018 0007577381 550100 25,420.00 V18F1541 03/05/2018 0007607077 550100 25,425.00 V18F1781 04/09/2018 0007647629 550100 25,445.00 V18F2033 05/07/2018 0007682992 550100 25,427.00 V18F2301 06/04/2018 0007715287 550100 111,310.00 Total Fund Budget Unit 309,392.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F0091 08/07/2017 0007397647 550100 1,000.00 V18F1781 04/09/2018 0007647629 550100 1,000.00 V18F2033 05/07/2018 0007682992 550100 1,500.00 Total Fund Budget Unit 3,500.00 0.003540-3600 SPL W715 9910 2017 Curriculum DevelopmentV048A160016 16E CFDA 84.048
V1803084 12/12/2017 0007536793 526900 90.00 Total Account 90.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807354 06/20/2018 0007735799 550100 404.00 Total Account 404.00 0.00 Total Fund Budget Unit 494.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800592 08/10/2017 0007400206 526900 445.00 Total Account 445.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806412 05/18/2018 0007696666 526900 150.00 V1806680 06/01/2018 0007712947 526900 150.00 Total Account 300.00 0.00 Total Fund Budget Unit 745.00 0.00 Total Federal Aid 1,052,031.90 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804658 02/26/2018 0007594986 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852496 01/29/2018 0007568003 551100 913,588.00 V1853639 06/12/2018 0007725246 551100 835,429.00 Total Fund Budget Unit 1,749,017.00 0.00 Total Other State Aid from 7000 1,749,317.00 0.00 Total Aid 15,789,139.37 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2018 were delayed until July 1, 2018. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/11/2018
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